Civic Intelligence

Scottsdale Preparatory Academy

990 • Fiscal year 2012 • EIN 20-8778703

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileSCOTTSDALEPREP.ORG
3102 N 56th StreetRoom/Suite 30085018
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

152%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,109,354

Up $668,910 (+152%) from 2011

Net Assets

Up

$200,493

Up $219,774 (+1140%) from 2011

Liabilities

Up

$908,861

Up $449,136 (+98%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,129,860

Up $1,665,863 (+48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2011: $440,444Liabilities 2011: $459,725Net Assets 2011: -$19,2812011Assets 2012: $1,109,354Liabilities 2012: $908,861Net Assets 2012: $200,4932012Assets 2013: $1,512,502Liabilities 2013: $1,155,499Net Assets 2013: $357,0032013Assets 2014: $1,989,043Liabilities 2014: $1,023,253Net Assets 2014: $965,7902014Assets 2015: $2,917,162Liabilities 2015: $1,285,795Net Assets 2015: $1,631,3672015Assets 2016: $3,174,355Liabilities 2016: $633,604Net Assets 2016: $2,540,7512016Assets 2017: $3,390,020Liabilities 2017: $435,385Net Assets 2017: $2,954,6352017Assets 2018: $3,572,818Liabilities 2018: $541,719Net Assets 2018: $3,031,0992018Assets 2019: $3,929,061Liabilities 2019: $638,639Net Assets 2019: $3,290,4222019Assets 2020: $4,260,319Liabilities 2020: $595,381Net Assets 2020: $3,664,9382020Assets 2021: $5,287,905Liabilities 2021: $718,766Net Assets 2021: $4,569,1392021Assets 2022: $7,216,437Liabilities 2022: $2,276,189Net Assets 2022: $4,940,2482022Assets 2023: $23,301,034Liabilities 2023: $17,493,360Net Assets 2023: $5,807,6742023Assets 2024: $23,339,431Liabilities 2024: $16,993,598Net Assets 2024: $6,345,8332024Assets 2025: $23,124,920Liabilities 2025: $16,516,066Net Assets 2025: $6,608,8542025

Highlighted filing

2012

Assets$1,109,354
Liabilities$908,861
Net Assets$200,493
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $3,463,9972011Expenses 2012: $5,129,8602012Expenses 2013: $5,887,0492013Revenue 2014: $7,042,580Expenses 2014: $6,433,793Net Income 2014: $608,7872014Revenue 2015: $7,523,170Expenses 2015: $6,857,593Net Income 2015: $665,5772015Revenue 2016: $8,250,989Expenses 2016: $7,341,605Net Income 2016: $909,3842016Revenue 2017: $7,942,025Expenses 2017: $7,568,143Net Income 2017: $373,8822017Revenue 2018: $8,002,048Expenses 2018: $7,929,527Net Income 2018: $72,5212018Revenue 2019: $7,909,354Expenses 2019: $7,741,858Net Income 2019: $167,4962019Revenue 2020: $8,423,384Expenses 2020: $8,132,806Net Income 2020: $290,5782020Revenue 2021: $9,067,467Expenses 2021: $8,323,900Net Income 2021: $743,5672021Revenue 2022: $9,535,030Expenses 2022: $8,804,630Net Income 2022: $730,4002022Revenue 2023: $10,726,233Expenses 2023: $10,016,278Net Income 2023: $709,9552023Revenue 2024: $11,026,335Expenses 2024: $10,690,452Net Income 2024: $335,8832024Revenue 2025: $11,003,902Expenses 2025: $10,860,119Net Income 2025: $143,7832025

Highlighted filing

2012

Revenue-
Expenses$5,129,860
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$5,349,634
Mission and Program Overview

Mission

A scottsdale preparatory academy education prepares students to be more than just proficient test takers, but rather, to become great-hearted leaders capable of success throughout their higher education and professional careers. With a curriculum built upon a classical liberal arts tradition and a revolutionary approach to school itself, great hearts cultivates the hearts and minds of students in the pursuit of truth, goodness and beauty.

Filing and Contact Details

Filer

EIN
20-8778703
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL RECEIVES MONTHLY AID PAYMENTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING THE SCHOOL THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA IN ADDITION GOVERNMENT GRANTS ARE ALSO RECEIVED BY THE SCHOOL
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IRS990ScheduleO/GeneralExplanation/Explanation0THE MISSION OF SCOTTSDALE PREPARATORY ACADEMY IS TO ENABLE STUDENTS IN GRADES FIVE THROUGH TWELVE TO ACQUIRE CRITICAL REASONING AND COMMUNICATION SKILLS AND TO EXPLORE THE CULTURAL AND SCIENTIFIC ACHIEVEMENTS THAT ARE AT THE HEART OF LIBERAL ARTS. IT ALSO PROVIDES AN ENVIRONMENT THAT ALLOWS EVERY STUDENT, WHO IS CURIOUS AND DILIGENT, THE OPPORTUNITY TO ACHIEVE ACADEMICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation1INDIVIDUALS ASSIST IN GENERAL OPERATION OF THE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation2LINE 2A: ALL PAYROLL, PAYROLL TAXES AND BENEFIT PLANS ARE CENTRALIZED THROUGH THE PARENT ORGANIZATION, GREAT HEARTS ACADEMIES (EIN 20-2036133). THEREFORE, GREAT HEARTS ACADEMIES FILES PAYROLL TAX RETURNS UNDER THEIR EMPLOYER TAX IDENTIFICATION NUMBER REPORTING ALL PAYROLL ACTIVITY. PAYROLL RELATED EXPENSES REPORTED ON THIS RETURN REPRESENTS AN ALLOCATION OF SALARIES AND WAGES PAID BY THE ENTITY.
IRS990ScheduleO/GeneralExplanation/Explanation3MANAGEMENT DUTIES ARE DELEGATED TO GREAT HEARTS ACADEMIES (20-2036133), WHICH IS A RELATED PARTY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 990 IS PREPARED BY AN EXTERNAL CPA FIRM AND IS REVIEWED INTERNALLY BY THE CFO. AFTER COMPLETING THE CFO REVIEW, THE RETURN IS FINALIZED AND THEN REVIEWED BY THE GREAT HEARTS AUDIT COMMITTEE, PRIOR TO BEING SIGNED BY THE CFO.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL BOARD MEETINGS ARE POSTED IN ADVANCE IN ACCORDANCE WITH ARIZONA OPEN MEETING LAWS. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BOTH AT THE MEETING OR FOLLOWING THE MEETING AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE CMO, ALONG WITH BOARD APPROVAL DETERMINES THE COMPENSATION OF KEY STAFF SUCH AS HEADMASTER AND ASSISTANT HEADMASTER.
IRS990ScheduleO/GeneralExplanation/Explanation7EMPLOYEES AND FACULTY ARE DETERMINED BASED ON AN ORGANIZATION WIDE SALARY RANGE TABLE WHICH FACTORS IN EDUCATION AND EXPERIENCE.
IRS990ScheduleO/GeneralExplanation/Explanation8ALL BOARD MEETINGS ARE POSTED IN ADVANCE IN ACCORDANCE WITH ARIZONA OPEN MEETING LAWS. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BOTH AT THE MEETINGS OR FOLLOWING THE MEETING AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier3MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART V
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/ExchangeOfAssets0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,109,354
Liabilities
$908,861
Net assets
$200,493
Revenue
-
Expenses
$5,129,860
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.1$16.5$6.61$11.0$10.9$0.14
2024Detailed filing. Detailed filing data is available for this year.$23.3$17.0$6.35$11.0$10.7$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$17.5$5.81$10.7$10.0$0.71
2022Detailed filing. Detailed filing data is available for this year.$7.22$2.28$4.94$9.54$8.80$0.73
2021Detailed filing. Detailed filing data is available for this year.$5.29$0.72$4.57$9.07$8.32$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.60$3.66$8.42$8.13$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.64$3.29$7.91$7.74$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.54$3.03$8.00$7.93$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.44$2.95$7.94$7.57$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.63$2.54$8.25$7.34$0.91
2015Detailed filing. Detailed filing data is available for this year.$2.92$1.29$1.63$7.52$6.86$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.99$1.02$0.97$7.04$6.43$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.16$0.36$5.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.91$0.20$5.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.46$0.02$3.46